Civic Intelligence

Elm Court Inc.

990 • Fiscal year 2013 • EIN 20-8984541

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfilePRINCETONCOMMUNITYHOUSING.ORG
One Monument Drive08540

(609) 924-3822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

1.06x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

2.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$150,774

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,488,724

Down $45,880 (-1.0%) from 2012

Net Assets

Up

-$253,229

Up $37,759 (+13%) from 2012

Liabilities

Down

$4,741,953

Down $83,639 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

$1,374,127

No earlier filing loaded for comparison.

Expenses

Down

$1,334,904

Down $17,198 (-1.3%) from 2012

Net Income

$39,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,551,262Liabilities 2010: $4,912,075Net Assets 2010: -$360,8132010Assets 2011: $4,579,017Liabilities 2011: $4,860,869Net Assets 2011: -$281,8522011Assets 2012: $4,534,604Liabilities 2012: $4,825,592Net Assets 2012: -$290,9882012Assets 2013: $4,488,724Liabilities 2013: $4,741,953Net Assets 2013: -$253,2292013Assets 2014: $4,486,204Liabilities 2014: $4,731,727Net Assets 2014: -$245,5232014Assets 2015: $4,407,333Liabilities 2015: $4,618,624Net Assets 2015: -$211,2912015Assets 2016: $5,881,335Liabilities 2016: $9,843,933Net Assets 2016: -$3,962,5982016Assets 2017: $4,594,926Liabilities 2017: $8,329,360Net Assets 2017: -$3,734,4342017Assets 2018: $4,564,663Liabilities 2018: $8,261,453Net Assets 2018: -$3,696,7902018Assets 2019: $4,388,726Liabilities 2019: $8,028,448Net Assets 2019: -$3,639,7222019Assets 2020: $4,082,577Liabilities 2020: $7,860,976Net Assets 2020: -$3,778,3992020Assets 2021: $4,066,602Liabilities 2021: $7,738,621Net Assets 2021: -$3,672,0192021Assets 2022: $4,017,922Liabilities 2022: $7,630,026Net Assets 2022: -$3,612,1042022Assets 2023: $3,935,846Liabilities 2023: $7,493,080Net Assets 2023: -$3,557,2342023Assets 2024: $3,850,293Liabilities 2024: $7,328,476Net Assets 2024: -$3,478,1832024

Highlighted filing

2013

Assets$4,488,724
Liabilities$4,741,953
Net Assets-$253,229
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,252,3972010Revenue 2011: $1,397,726Expenses 2011: $1,318,765Net Income 2011: $78,9612011Expenses 2012: $1,352,1022012Revenue 2013: $1,374,127Expenses 2013: $1,334,904Net Income 2013: $39,2232013Revenue 2014: $1,424,940Expenses 2014: $1,416,855Net Income 2014: $8,0852014Revenue 2015: $1,412,351Expenses 2015: $1,378,119Net Income 2015: $34,2322015Revenue 2016: $1,601,317Expenses 2016: $1,792,689Net Income 2016: -$191,3722016Revenue 2017: $1,657,508Expenses 2017: $1,429,331Net Income 2017: $228,1772017Revenue 2018: $1,670,866Expenses 2018: $1,630,420Net Income 2018: $40,4462018Revenue 2019: $1,663,804Expenses 2019: $1,606,736Net Income 2019: $57,0682019Revenue 2020: $1,648,368Expenses 2020: $1,787,045Net Income 2020: -$138,6772020Revenue 2021: $1,758,412Expenses 2021: $1,650,893Net Income 2021: $107,5192021Revenue 2022: $1,814,023Expenses 2022: $1,741,393Net Income 2022: $72,6302022Revenue 2023: $1,884,550Expenses 2023: $1,839,496Net Income 2023: $45,0542023Revenue 2024: $1,913,754Expenses 2024: $1,843,836Net Income 2024: $69,9182024

Highlighted filing

2013

Revenue$1,374,127
Expenses$1,334,904
Net Income$39,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,374,127
Mission and Program Overview

Mission

Provide seniors and mobility impaired adults with quality homes in a welcoming and diverse community. Offer social and supportive opportunities and ensure access to the princeton community for our residents, all of whom have incomes below 50% of the county median income.

To provide low income housing for low income seniors and mobility impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,241,006$3,114,226▼ $126,780
Investments Program Related$830,271$856,765▲ $26,494
Savings and Temporary Cash Investments$240,761$264,301▲ $23,540
Cash and Non-Interest-Bearing Accounts$45,320$95,796▲ $50,476
Accounts Receivable$18,292$18,848▲ $556
Prepaid Expenses and Deferred Charges$19,141$17,202▼ $1,939
Total Assets$4,534,604$4,488,724▼ $45,880
Other Assets Total$139,813$121,586▼ $18,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,654,691$4,588,008▼ $66,683
Accounts Payable and Accrued Expenses$137,046$119,487▼ $17,559
Escrow Account Liability$28,816$29,617▲ $801
Other Liabilities$4,806$4,806→ $0
Deferred Revenue$233$35▼ $198
Total Liabilities$4,825,592$4,741,953▼ $83,639
Net Assets / Fund Balance
Unrestricted Net Assets$-290,988$-253,229▲ $37,759
Total Net Assets Fund Balance$-290,988$-253,229▲ $37,759
Total Liabilities and Net Assets / Fund Balance$4,534,604$4,488,724▼ $45,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,107,139$2,976,322$6,083,461
Other Land Buildings$7,087$141,611$148,698
Investment Program Related Org$15,728--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Richard GittlemanPresident
Alice K SmallBoard Member
Benjamin ColbertBoard Member
Beth Ogilvie-fredaBoard Member
C Vanleer DavisBoard Member
Daniela Bonafede-chhabraBoard Member
Eleanor AngoffBoard Member
Elizabeth West WolfeBoard Member
Harriet BryanBoard Member
James FloydBoard Member
John BordenBoard Member
John GilmoreBoard Member
Joyce TurnerBoard Member
Mary Ann JensenBoard Member
Sara JustBoard Member
Sheila BerkelhammerBoard Member
Theodore VialBoard Member
Thomas CharlesBoard Member
Valerie HaynesBoard Member
William EnslinBoard Member
Yvonne Wilson-riceBoard Member
Edward TruscelliExecutive Director
Sandra PersitchettiRetired Executive Director
Jeanette KlinkSecretary
Chad KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$1,362,385
Investment Income
$4,158
Other Revenue
$584
Change in Net Assets
$39,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,464
Total Revenue per Audited Statements
$1,372,663
Total Revenue per Form 990
$1,374,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,280
Salaries, Compensation, and Employee Benefits$378,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$299,696--$299,696
Comp Disqual Persons$170,402$95,851-$266,253
Occupancy$220,958--$220,958
Depreciation Depletion$166,456--$166,456
Other Employee Benefits$55,965$31,480-$87,445
Fees for Services Management-$57,672-$57,672
All Other Expenses$25,323$9,934-$35,257
Payroll Taxes$15,953$8,973-$24,926
Other Expenses$19,200--$19,200
Office Expenses-$18,579-$18,579
Fees for Services Accounting-$17,810-$17,810
Travel-$11,267-$11,267
Fees for Services Legal-$490-$490
Total Functional Expenses$1,082,848$252,056$0$1,334,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,904
Total Expenses per Audited Statements$1,334,904
Total Expenses per Form 990$1,334,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Related Parties$4,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Oversight of management functions for the organization are performed by pch development corporation.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is submitted to the executive director and the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees and the key employees are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The organization conducted a study using an independent consultant to determine compensation for members of the management team and its employees.”

Form 990, Part VI, Section C, Line 18

“990 is available upon request of the organization and via guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All documents described are available upon request of the organization”

Filing and Contact Details

Filer

EIN
20-8984541
Phone
6099243822

Signing Officer

Name
Edward Truscelli
Title
Executive Director
Phone
6099246822
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Truscelli
Formed
2007
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
0

Preparer

Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight proess or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The project holds tenant security deposits in trust in the names of the individual tenants.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during years 2013 and 2012. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2010 and forward. At december 31, 2013 and 2012, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments -1,464.”

Raw XML AppendixShowing 400 of 754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23127642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2463702
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24RETIRED EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01374127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0299696
IRS990/InterestGrp/TotalAmt0299696
IRS990/InvestmentIncomeGrp/ExclusionAmt04158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0830271
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0856765
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03117933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03241006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03114226
IRS990/LandBldgEquipCostOrOtherBssAmt06232159
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR LOW INCOME SENIORS AND MOBILITY IMPAIRED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04654691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04588008
IRS990/NetAssetsOrFundBalancesBOYAmt0-290988
IRS990/NetAssetsOrFundBalancesEOYAmt0-253229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0220958
IRS990/OccupancyGrp/TotalAmt0220958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018579
IRS990/OfficeExpensesGrp/TotalAmt018579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139813
IRS990/OtherAssetsTotalGrp/EOYAmt0121586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087445
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FRE
IRS990/OtherExpensesGrp/ProgramServicesAmt052890
IRS990/OtherExpensesGrp/ProgramServicesAmt133301
IRS990/OtherExpensesGrp/ProgramServicesAmt222704
IRS990/OtherExpensesGrp/ProgramServicesAmt319200
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IRS990/OtherExpensesGrp/TotalAmt133301
IRS990/OtherExpensesGrp/TotalAmt222704
IRS990/OtherExpensesGrp/TotalAmt319200
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0584
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08973
IRS990/PayrollTaxesGrp/ProgramServicesAmt015953
IRS990/PayrollTaxesGrp/TotalAmt024926
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0EDWARD TRUSCELLI
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IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31470
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31470
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERLY CARE PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05190
IRS990/PYOtherExpensesAmt01000991
IRS990/PYOtherRevenueAmt0332
IRS990/PYProgramServiceRevenueAmt01329107
IRS990/PYRevenuesLessExpensesAmt0-7223
IRS990/PYSalariesCompEmpBnftPaidAmt0351111
IRS990/PYTotalExpensesAmt01352102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01344879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,488,724
Liabilities
$4,741,953
Net assets
-$253,229
Revenue
$1,374,127
Expenses
$1,334,904
Net income
$39,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$7.33$3.48$1.91$1.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.94$7.49$3.56$1.88$1.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.02$7.63$3.61$1.81$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.07$7.74$3.67$1.76$1.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.08$7.86$3.78$1.65$1.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.39$8.03$3.64$1.66$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.56$8.26$3.70$1.67$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.59$8.33$3.73$1.66$1.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.88$9.84$3.96$1.60$1.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.41$4.62$0.21$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.49$4.73$0.25$1.42$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.49$4.74$0.25$1.37$1.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$4.83$0.29$1.35
2011Summary only. Only limited summary data is available for this year.$4.58$4.86$0.28$1.40$1.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.91$0.36$1.25